Invoice V1.1 — Consignee is fixed as TO THE ORDER. Notify Party has dropdown + New Party.

INVOICE

Exporter: BONZA VITRIFIED PVT.LTD. SURVEY NO.192P2 NEAR RACY SANITARY, MATEL ROAD,VILLAGE MATEL,WANKANER, GUJARAT,MORBI-363621,INDIA

Invoice No. & Date:

Exporter IEC No.: 2416909789 GSTIN NO. 24AAFCV3620D1ZS

Consignee:

TO THE ORDER

NOTIFY PARTY :

Pre-Carriage By Place of Receipt by Pre-Carrier Country of Origin of Goods Country of Final Destination Vessel Flight No. Port of Loading Terms of Delivery & Payment Port of Discharge Final Destination

Marks & Nos. Description of Goods Qty
SQ.MTR Qty
BOXES Rate
US$ Amount
US$ CIF Action

07 X 20' FCL
190
PALLET

(01) BONZA VITRIFIED PVT LTD VITRIFIED GLAZE TILES H.S. CODE : 6907.21.00

EPCG LIC. NO. 2431005444 DATE:- 30.03.2026

(02) BOFFO GRANITO LLP VITRIFIED GLAZE TILES H.S. CODE : 6907.21.00

EPCG LIC. NO. 2431005469 DATE:- 15.04.2026

Of a water absorption coefficient by weight not exceeding 0.5%

EXPORT UNDER DUTY DRAWBACK

"We intend to claim rewards under Merchandise Exports From India Scheme (RoDTEP)"

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NET WT.: Kgs

GROSS WT.: Kgs

Nos. of Kind Packages BOXES

Total >>>>>>>> SQ.MTR BOXES Total CIF

TOTAL CIF USD:

CIF VALUE IN USD $

SEA FREIGHT INCLUDING IN CIF VALUE. 2765 USD PER CONTAINER (3875*7=27125 USD)

AA240418019344E Date:09.04.2018
LUT Bond(ARN)Number AD2403260640296 Date of filing 31/03/2026

> SHIPMENT HAS BEEN EFFECTED IN 20 FEET CONTAINER ON FCL
> GOODS PACKED IN STRONG SEAWORTY PALLETS
> EACH PCS HAS BEEN MARKED WITH MADE IN INDIA

Declaration:
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Signature & Date